Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Horsepower Inc.
990EZ • Fiscal year 2017 • EIN 84-0977100
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$95,347
Down $14,612 (-13%) from 2016
Net Assets
Down$94,463
Down $14,658 (-13%) from 2016
Liabilities
Up$884
Up $46 (+5.5%) from 2016
Revenue And Expenses
Revenue
Down$48,814
Down $5,269 (-9.7%) from 2016
Expenses
Up$64,293
Up $3,135 (+5.1%) from 2016
Net Income
Down-$15,479
Down $8,404 (-119%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $56,202
Mission and Program Overview
Mission
Therapeutic riding for challenged individuals
Therapeutic horse riding for challenged individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THERAPEUTIC RIDING & SUMMER CAMP PROGRAM:THERAPEUTIC RIDING IS TAUGHT BY A CERTIFIED THERAPEUTIC RIDING INSTRUCTOR, CERTIFIED THROUGH THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL.DURING A TYPICAL THERAPEUTIC RIDING LESSON, STUDENTS BENEFIT FROM THE PHYSICAL MOVEMENT AND INPUT OF THE HORSE WHILE DEVELOPING RIDING SKILLS. STUDENTS MAY GAIN IMPROVED BALANCE, MUSCLE STRENGTH, COORDINATION, AS WELL AS WORKING ON AND DEVELOPING SOCIAL SKILLS THROUGH THEIR INTERACTION WITH THEIR HORSE, FELLOW STUDENTS AND VOLUNTEERS. STUDENTS ALSO BENEFIT FROM THE EMOTIONAL BOND THEY DEVELOP WITH THEIR HORSE WHILE WORKING TO LEARN HOW TO RIDE. DEPENDING ON THE RIDER'S PHYSICAL DISABILITY AND LEVEL OF SKILL, THEY MAY HAVE A VOLUNTEER WHO IS THEIR HEAD WALKER, PROVIDING ASSISTANCE IN CUEING THE HORSE, AND MAY ALSO HAVE ONE OR TWO SIDE WALKERS TO ASSIST WITH BALANCE AND RIDING SKILLS. THERAPEUTIC RIDING IS AVAILABLE IN BOTH GROUP LESSONS AND AS A PRIVATE LESSON. SUMMER CAMP IS A DAY PROGRAM, OFFERED FOR FIVE DAYS A WEEK FROM 9AM TO 2PM. CAMPERS ENJOY A WIDE RANGE OF ACTIVITIES FROM THERAPEUTIC RIDING, TRAIL RIDES, SCAVENGER HUNTS, ARTS & CRAFTS PROJECTS, SCIENCE EXPERIMENTS, GROUP GAMES AND MORE. CAMPERS ARE DIVIDED UP INTO DIFFERENT GROUPS AND ROTATE THROUGH DIFFERENT STATIONS EACH DAY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynette Roff | President | PT | $0 | - | - |
| Hope Marie Sneed | Vice President | - | $0 | - | - |
| Theresa Echols | Treasurer | - | $0 | - | - |
| Bonnie Chipman | Secretary | PT | $0 | - | - |
| Mark Renn | Director | PT | $0 | - | - |
| Sharon Mushkin | Director | - | $0 | - | - |
| Ed Robinson | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $22,116 | $22,116 | $7,388 | $14,728 |
| Total Events | $22,116 | $22,116 | $7,388 | $14,728 |
Filing and Contact Details
Filer
- Filer Name
- Horsepower Inc
- EIN
- 84-0977100
- Phone
- 7208634736
- Address
- Po Box 534, Castle Rock, CO 80104
Signing Officer
- Name
- Theresa Echols
- Title
- Treasurer
- Phone
- 7208634736
- Signed
- 2018-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- WhippleWood CPAs PC
- Address
- 11852 Shaffer Dr Bldg B, Littleton, CO 80127
- Preparer
- Mona L Feeley CPA
- Phone
- 3039897600
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 23.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising/Promotion. Amount: 132. Description: Business Registration Fees. Amount: 145. Description: Liability Insurance. Amount: 1,802. Description: Computer/Internet Expenses. Amount: 624. Description: Bank & Merchant Fees. Amount: 762. Description: Supplies. Amount: 176. Description: Telephone. Amount: 320. Description: Sanitation. Amount: 143. Description: Loss on Sale. Amount: 1,200. Description: Insurance-Liability D and O. Amount: 1,033. Description: Memberships and Dues. Amount: 325. Description: Other Costs. Amount: 41. Description: Instructor Payroll Expense. Amount: 10,875. Description: Employer Payroll Tax Expense. Amount: 1,679. Description: Payroll Processing Fee. Amount: 249. Total to Form 990-EZ, line 16: 19,506.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior Year Adjustment. Amount: 821.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Equipment. Beg. of Year Amount: 2,089. End of Year Amount: 2,089. Description: Saddles. Beg. of Year Amount: 10,840. End of Year Amount: 10,840. Description: Tack. Beg. of Year Amount: 6,400. End of Year Amount: 6,400. Description: Horses. Beg. of Year Amount: 15,000. End of Year Amount: 12,000.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Deferred Revenue. Beg. of Year Amount: 838. End of Year Amount: 884.”
Raw XML Appendix218 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Theresa Echols |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036883909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Po Box 534 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Castle Rock |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64018 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16458 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44579 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109959 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95347 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22116 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56202 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109121 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94463 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 56 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lynette Roff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Hope Marie Sneed |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Theresa Echols |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bonnie Chipman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mark Renn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sharon Mushkin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Ed Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34329 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31329 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 821 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19506 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Therapeutic horse riding for challenged individuals. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 152 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17605 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPEUTIC RIDING & SUMMER CAMP PROGRAM:THERAPEUTIC RIDING IS TAUGHT BY A CERTIFIED THERAPEUTIC RIDING INSTRUCTOR, CERTIFIED THROUGH THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL.DURING A TYPICAL THERAPEUTIC RIDING LESSON, STUDENTS BENEFIT FROM THE PHYSICAL MOVEMENT AND INPUT OF THE HORSE WHILE DEVELOPING RIDING SKILLS. STUDENTS MAY GAIN IMPROVED BALANCE, MUSCLE STRENGTH, COORDINATION, AS WELL AS WORKING ON AND DEVELOPING SOCIAL SKILLS THROUGH THEIR INTERACTION WITH THEIR HORSE, FELLOW STUDENTS AND VOLUNTEERS. STUDENTS ALSO BENEFIT FROM THE EMOTIONAL BOND THEY DEVELOP WITH THEIR HORSE WHILE WORKING TO LEARN HOW TO RIDE. DEPENDING ON THE RIDER'S PHYSICAL DISABILITY AND LEVEL OF SKILL, THEY MAY HAVE A VOLUNTEER WHO IS THEIR HEAD WALKER, PROVIDING ASSISTANCE IN CUEING THE HORSE, AND MAY ALSO HAVE ONE OR TWO SIDE WALKERS TO ASSIST WITH BALANCE AND RIDING SKILLS. THERAPEUTIC RIDING IS AVAILABLE IN BOTH GROUP LESSONS AND AS A PRIVATE LESSON. SUMMER CAMP IS A DAY PROGRAM, OFFERED FOR FIVE DAYS A WEEK FROM 9AM TO 2PM. CAMPERS ENJOY A WIDE RANGE OF ACTIVITIES FROM THERAPEUTIC RIDING, TRAIL RIDES, SCAVENGER HUNTS, ARTS & CRAFTS PROJECTS, SCIENCE EXPERIMENTS, GROUP GAMES AND MORE. CAMPERS ARE DIVIDED UP INTO DIFFERENT GROUPS AND ROTATE THROUGH DIFFERENT STATIONS EACH DAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7388 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14728 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 838 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 884 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64293 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 48814 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.coloradohorsepower.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 154433 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 253649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31317 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 253649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 253722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising/Promotion. Amount: 132. Description: Business Registration Fees. Amount: 145. Description: Liability Insurance. Amount: 1,802. Description: Computer/Internet Expenses. Amount: 624. Description: Bank & Merchant Fees. Amount: 762. Description: Supplies. Amount: 176. Description: Telephone. Amount: 320. Description: Sanitation. Amount: 143. Description: Loss on Sale. Amount: 1,200. Description: Insurance-Liability D and O. Amount: 1,033. Description: Memberships and Dues. Amount: 325. Description: Other Costs. Amount: 41. Description: Instructor Payroll Expense. Amount: 10,875. Description: Employer Payroll Tax Expense. Amount: 1,679. Description: Payroll Processing Fee. Amount: 249. Total to Form 990-EZ, line 16: 19,506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Prior Year Adjustment. Amount: 821. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Equipment. Beg. of Year Amount: 2,089. End of Year Amount: 2,089. Description: Saddles. Beg. of Year Amount: 10,840. End of Year Amount: 10,840. Description: Tack. Beg. of Year Amount: 6,400. End of Year Amount: 6,400. Description: Horses. Beg. of Year Amount: 15,000. End of Year Amount: 12,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Deferred Revenue. Beg. of Year Amount: 838. End of Year Amount: 884. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Theresa Echols |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7208634736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Horsepower Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORS |
| ReturnHeader/Filer/EIN | 0 | 840977100 |
| ReturnHeader/Filer/PhoneNum | 0 | 7208634736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Po Box 534 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Castle Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D7A1C0DFD8D6B669616B56BBCA8A19FA6739EF9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.65.192.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:37:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840702965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WhippleWood CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11852 Shaffer Dr Bldg B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Littleton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039897600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mona L Feeley CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-12T09:39:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,347
- Liabilities
- $884
- Net assets
- $94,463
- Revenue
- $48,814
- Expenses
- $64,293
- Net income
- -$15,479